Build 142

• Added option for multiple loops in shipment based forms
• Fixed issue with Bulk Update File Upload
• Fixed issue with Corridor Duplication
• Enabled script execution in forms
• Added status 'Request for Approval' and 'Request for Closure' on Finance Jobs
• Moved Transaction Type and Account Code to Master Accounts only
• Grouped Accounts as per Transaction Type
• Added Event and Data filters to Finance Page

Build 141

• Added option to Transpose data on Excel Reports
• Added Report templates on Form definitions
• Added Reply-To option on application settings
• Fixed issue with User profile modification
• Increased size of Amount fields in Accounts
• Fixed issue with Corridor Duplication
• Added Account Count for Estimates and Actual Accounts
• Fixed Entity Details page to display appropriate tabs
• Fixed Document Checklist Audit Log issue
• Added multi-group check boxes in form templates
• Moved Transaction Type to Master Accounts
• Added automatic totaling feature in Forms

Build 140

• Added Default Amount to Corridor Accounts
• Removed 'Finance' from Ops role list
• Added Finance Status filter on Finance page
• Added Finance Roles on User Management Page
• Fixed issues in External user Shipments page
• Added Form Type to Form Definitions

Build 139

• Added new Entity Type: Banks
• Released Phase 1 of Finance Module
• Re-designed New/Modify Entity screen
• Fixed issue with direct form generation

Build 138

• Allow forms without footer
• Minor fixes

Build 137

• Added 'No Footer' option on Forms
• Added 'Linked Entities' section on User Details for external users
• Fixed issue with 'Customer Access' field in Corridor Data Definitions
• Moved Shipment Type to Shipment table from Work Order
• Moved Shipment Remarks to Shipment table from Work Order
• Changes in 'Change Shipment number' functionality
• Added "unsaved" warning when closing WO window
• Added BLC1 and BLC2 settings to show up to 2 new columns on B/L view on ops page

Build 136

• Changed Required field styling
• Optimized display on Home page
• Preparing DB tables for upcoming Finance Module [Accounts and related views]
• Default period for Advanced reports changed to one year instead of 6 months
• Added Finance page along with Finance Module setting